Permit Info

Permit Info

Permit Number: E2113175

Project Name: Owen House

Location : 228 KNOLLWOOD ST

Case Type: Electrical Residential Alteration/Repair

Sub Type:

Status: Complete

Date Issued: 12/14/2021 12:17:32 PM

Parent Cases: R2102598 |

Site Addresses
Site Address Suite/Unit # City State Zip Tax Parcel ID
228 KNOLLWOOD ST WS NC 27104
228 KNOLLWOOD ST WS 27104
People
Name Role Company Work Phone Cell Phone Email Comment
OWEN KEVIN G Property Owner
OWEN LAURA S Property Owner
DUKE POWER (POWER RELEASE) Electric Release 800-454-3853 SESvcInstallInsp@duke-energy.com Occupied home, please restore power asap
Contractors
Business Name Contractor Type City State
GWYN ELECTRICAL & PLUMB CO, ELECTRICAL ELECTRICAL WINSTONSALEM NC
Permit Details
Data Category Description Data
Description of Work Description of Work: Renovation
General Change of Service Y
Property Information and Location Beltway: N/A
Property Information and Location Block: 2405
Property Information and Location Lot(s): 008A
Property Information and Location PIN: 6815-96-6823.000
Property Information and Location Zoning: RS12
Property Information and Location CT#: 25.01
Property Information and Location Zoning Jurisdiction: WS
Property Information and Location Municipal Jurisdiction: WS
Property Information and Location Floodplain: X
Property Information and Location Watershed: N/A
Property Information and Location Map Pg: 618854.00
Electrical Inspector Electrical Inspector: MABE DARRELL
Electrical Work Information Commercial/Residential: Residential
Electrical Work Information Meter Type: Individual
Electrical Work Information Outlets: 22.00
Electrical Work Information Fixtures: 14.00
Electrical Work Information Number of Gangs: 1.00
Electrical Work Information Service Size (amps): 200.00
Tasks
Task Description Result Description Date Scheduled Date Completed Completed By Comments
Issue Permit ISSUE 12/15/2021 12/14/2021 PLL admin View Comments
Underground Inspection PARTPASS 12/29/2021 12/29/2021 DARRELL MABE View Comments
Underground Inspection WAIVE 8/31/2022 DARRELL MABE View Comments
Electrical Rough-In PASSED 12/20/2021 12/21/2021 DARRELL MABE View Comments
Electrical Release RELEASE 2/15/2022 2/15/2022 DARRELL MABE View Comments
Final Electrical Inspection PARTPASS 2/15/2022 DARRELL MABE View Comments
Final Electrical Inspection CANCELED 8/5/2022 8/8/2022 DARRELL MABE View Comments
Final Electrical Inspection FAILED 8/10/2022 8/12/2022 DARRELL MABE View Comments
Final Electrical Inspection PASSCOMP 8/26/2022 8/31/2022 DARRELL MABE View Comments
Inspection Requests
Inspection Type Inspection Date Requested By Status
Underground Inspection 12/28/2021 jack wyrick Completed
Electrical Rough-In 12/16/2021 jack wyrick Completed
Electrical Release 2/14/2022 jack wyrick Completed
Final Electrical Inspection 8/3/2022 Travis Stephens Completed
Final Electrical Inspection 8/8/2022 Travis Stephens Completed
Final Electrical Inspection 8/25/2022 Travis Stephens Completed
Conditions
Condition Description Date Applied Date Completed
Flags
Flag Description Date Applied Date Completed
Notes
Note
Fees
Fee Description Fee Amount Balance Due Date Created
Minimum Trade $0.00 $0.00 12/14/2021 12:16:45 PM
Residential Change of Service $84.00 $0.00 12/14/2021 12:16:45 PM
Swimming Pool Bonding Only $0.00 $0.00 12/14/2021 12:16:45 PM
Swimming Pool $0.00 $0.00 12/14/2021 12:16:45 PM
Christmas Treelot $0.00 $0.00 12/14/2021 12:16:44 PM
Transmission Tower $0.00 $0.00 12/14/2021 12:16:45 PM
Electrical Res SF Alteration $0.00 $0.00 12/14/2021 12:16:45 PM
Residential Heating/Air Fee $0.00 $0.00 12/14/2021 12:16:45 PM
Electrical Appliances Fee $0.00 $0.00 12/14/2021 12:16:44 PM
Motors/Horsepower Fee $0.00 $0.00 12/14/2021 12:16:44 PM
Other Fees $0.00 $0.00 12/14/2021 12:16:44 PM
Rough Fixture $24.00 $0.00 12/14/2021 12:16:44 PM
Rough Outlets $24.00 $0.00 12/14/2021 12:16:44 PM
Payments
Fee Description Fee Amount Payment Amount Payment Date Payment Method Reference
Rough Outlets $24.00 $24.00 12/14/2021 Escrow Account 586724637750810484108836
Rough Fixture $24.00 $24.00 12/14/2021 Escrow Account 586724637750810484108836
Residential Change of Service $84.00 $84.00 12/14/2021 Escrow Account 586724637750810484108836
Attachments
Image Name Date Created